Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,958,655
Government Grants
44%
Contributions
40%
Other
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,410,398
Salaries & Benefits
65%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,076,332
$1,979,787
+84%
Government Grants
$893,714
$2,180,989
+144%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,157
$10,505
-64%
Other
$265,786
$787,374
+196%
Total Revenues
$2,264,989
$4,958,655
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,978
$1,556,268
+32%
Fees to Service Providers
$29,505
$11,920
-60%
Advertising & Promotion
$0
$855
-
Offices, Occupancy & IT
$79,935
$62,930
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,471
$778,425
+290%
Total Expenses
$1,485,889
$2,410,398
+62%
Net income
2023
2024
Change
Net income
+$779,100
+$2,548,257
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,893
$1,934,891
+86%
Admin
$303,935
$293,979
-3%
Fundraising
$140,061
$181,528
+30%
Total Expenses
$1,485,889
$2,410,398
+62%